Settings and activity
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27 votes
Hi team, while not relevant to all areas of Xero atm. As we continue to develop the product you'll find there are many places where teams are beginning to add improvements to behaviours such as Xero remembering your last selection.
For example, in the Products and Services page(Inventory items) if you make a change to the number of items shown, and navigate away from the page when you return this selection is remembered. A couple of exceptions to this is when you change browsers, or if you're using incognito mode or a private browsing page.
We appreciate there are more places across Xero you'd like to see these behaviours and we'll keep you updated of more improvements here.
Fiona Leaper
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17 votesFiona Leaper
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8 votes
Hi Jenny and Michelle, you can run and export the Payable Invoice Summary report to get this information.
If this isn't suitable, could you explain bit more of what you'd like to use this information for? It may help in trying to find a solution that'll work for you both. Thanks
An error occurred while saving the comment Fiona Leaper
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14 votesFiona Leaper
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8 votes
Appreciate the feedback, Karen and have shared with our team. Not something we have immediate plans for but we'll track the interest for this here.
Fiona Leaper
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Hi Kelly, I just wanted to add a comment to this thread as I voted for Jenny's idea and your proposed solution isn't really suitable in my case.
I can't speak for Jenny and Michelle but I'm trying to export bills from the Awaiting Payment tab, and its because I need a current list of all bills that are awaiting payment. Essentially, I need the data from the Awaiting Payment tab (exactly as shown on the Awaiting Payment tab), in excel format.
Having reviewed the Payable Invoice Summary, I appreciate the same data can be exported by navigating to an entirely different report, applying numerous filters and then exporting, but its mind-bending that its not possible to export a usable list of unpaid bills from a tab called "Awaiting Payment".
Further, and significantly, the fact that the Payable Invoice Summary requires a date range/filters gives the opportunity for errors to creep in and invoices to be missed. As such, I don't really see this as a suitable alternative.
Thanks,
Fiona